Varoke Property And Financial Management Limited in Camberley, GU17 9JH

Description

Data updated on: 01-11-2023

Varoke Property And Financial Management Limited can be contacted at Camberley at 39 Waldorf Heights. Anyone can search for the company by its postal code - GU17 9JH. Varoke Property And Financial Management's founding dates back to year 1987. The firm is registered under the number 02181642 and its last known state is active. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were reported.

According to this specific firm's executives list, since April 2016 there have been two directors: Annabel R. and Robert R.. What is more, the managing director's duties are aided with by a secretary - Robert R., who was selected by this specific business in 1996.

Robert R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					27 551	25 657	26 254	20 725	10 284	13 202	11 216	12 085
Current Assets	29 345	22 804	35 240				26 254	21 598	10 284
Debtors		5 723						873
Net Assets Liabilities					215 606	264 009	264 548	260 067	253 732	250 119	248 036	249 661
Other Debtors								873
Property Plant Equipment					201 338	250 001	250 001	250 001	250 001	250 001	250 001	250 001
Cash Bank In Hand	29 345	17 081	35 240	39 929	27 551
Net Assets Liabilities Including Pension Asset Liability	220 676	211 707	219 718	227 126	215 606
Tangible Fixed Assets	201 338	201 338	201 338	201 338	201 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	220 576	211 607	219 618	227 026	215 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 980	1 980	1 980	1 980	1 980	1 980	1 980	1 980
Average Number Employees During Period					1	2	2	2	2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					201 337	201 337	201 337	201 337	201 337	201 337	201 337	201 337
Corporation Tax Payable							126
Creditors					13 283	11 649	11 707	11 532	6 553	13 084	13 181	12 425
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						48 663
Net Current Assets Liabilities	19 338	10 369	18 380	25 788	14 268	14 008	14 547	10 066	3 731	118	-1 965	-340
Other Creditors					9 875	9 875	9 875	9 875	5 102	11 384	11 425	10 142
Property Plant Equipment Gross Cost					203 318	251 981	251 981	251 981	251 981	251 981	251 981	251 981
Total Increase Decrease From Revaluations Property Plant Equipment						48 663
Trade Creditors Trade Payables					1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Capital Employed	220 676	211 707	219 718	227 126	215 606
Creditors Due Within One Year	10 007	12 435	16 860	14 141	13 283
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	203 318	203 318	203 318	203 318	203 318
Tangible Fixed Assets Depreciation	1 980	1 980	1 980	1 980	1 980

Company staff

Annabel R.

Role: Director

Appointed: 08 April 2016

Latest update: 11 March 2024

Robert R.

Role: Secretary

Appointed: 27 October 1996

Latest update: 11 March 2024

Robert R.

Role: Director

Appointed: 31 March 1992

Latest update: 11 March 2024

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014

Varoke Property And Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel R.

Robert R.

Robert R.

Kenneth R.

Valerie R.

People with significant control

Robert R.

Accounts Documents

Company filings

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